| No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
| 181 |
PENDAFTAR |
G1/G109/2024/03/87388
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NURZIHA SARAH BINTI ABDUL RAHMAN (202300863364) 22.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 182 |
PENDAFTAR |
G1/G109/2024/03/87389
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NURZIHA SARAH BINTI ABDUL RAHMAN (202300864571) 22.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 183 |
PENDAFTAR |
G1/G109/2024/03/87390
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF ROHAIZAH BT JAAFAR (202300873404) 23.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 184 |
PENDAFTAR |
G1/G109/2024/03/87391
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NORAIN BINTI HUSSIN (202300869636) 23.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 185 |
PENDAFTAR |
G1/G109/2024/03/87392
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF ROHAIZAH BT JAAFAR (202300873611) 23.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 186 |
PENDAFTAR |
G1/G109/2024/03/87393
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF INTAN SUHANA BINTI ZULKAFLI (202300872289) 23.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 187 |
PENDAFTAR |
G1/G109/2024/03/87394
NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN STAF MUHAMMAD NOR SYAZRIQ BIN SHAHRUM (ANAKL-NUR ATIYA KHADEEJA BINTI MUHAMMAD NOR SYAZRIQ) 23.8.2023 (202300871344) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 188 |
PENDAFTAR |
G1/G109/2024/03/87395
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF ANWAR ABU BAKAR B SIDEK (202300869132) 23.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 189 |
PENDAFTAR |
G1/G109/2024/03/87290
NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN ROBAKYAH BINTI ABU BAKAR (202400199871) 9.2.2024 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 190 |
PENDAFTAR |
G1/G109/2024/03/87377
NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN STAF RAZALI BIN IBEH (ISTERI-HANIZAH BINTI HAJARI) 9.8.2023 (202300810865) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 191 |
PENDAFTAR |
G1/G109/2024/03/87378
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NORAIN BINTI HUSSIN (202300811357) 9.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 192 |
PENDAFTAR |
G1/G109/2024/03/87379
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NORAIN BINTI HUSSIN (202300811303) 9.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 193 |
PENDAFTAR |
G1/G109/2024/03/87380
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NORAIN BINTI HUSSIN (202300810186) 9.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 194 |
PENDAFTAR |
G1/G109/2024/03/87381
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF ELENI PETRAKOU (202300813642) 9.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 195 |
PENDAFTAR |
G1/G109/2024/03/87382
NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NORAIN BINTI HUSSIN (202300821343) 11.8.2023 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
